Billed Entity:
125136
ELMIRA CITY SCHOOL DISTRICT
FRN:
2310563
Funding Year:
2012
470#:
630340000943453
471#:
824825
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,898.38
Last Date of Service:
 
Disbursed Amount:
$14,378.48
Payment Mode:
BEAR
Remaining:
$6,519.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,204.47
$2,204.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,453.64
$26,453.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,453.64
$26,453.64
Discount Percent:
79
79
Requested Amount:
$20,898.38
$20,898.38